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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JOSEPH&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2022-06-08 | Public | 2021-06-30 | Complete |
| 2021-06-01 | Public | 2020-06-30 | Complete |
| 2020-02-18 | Public | 2019-06-30 | Complete |
| Name | JOSEPH&CO |
| Siren | 480913607 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 5302 |
| Management number | 2017B02878 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT THIBAULT DES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 245 013.00 | 245 013.00 | 245 013.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 246 053.00 | 246 053.00 | 246 053.00 | |
CO Grand total (0 to V) | 253 053.00 | 253 053.00 | 253 053.00 | |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 220 071.00 | 235 284.00 | 220 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 149.00 | -15 213.00 | -4 149.00 | |
DL TOTAL (I) | 224 172.00 | 228 321.00 | 224 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 708.00 | 25 611.00 | 26 708.00 | |
DX Trade payables and related accounts | 2 073.00 | 600.00 | 2 073.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 28 880.00 | 26 211.00 | 28 880.00 | |
EE Grand total (I to V) | 253 053.00 | 254 533.00 | 253 053.00 | |
EG Accrued income and payables due within one year | 28 880.00 | 26 211.00 | 28 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 148.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 149.00 | |||
GG - OPERATING RESULT (I - II) | -4 149.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11 000.00 | |||
HH Total exceptional expenses (VIII) | 11 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 149.00 | 15 213.00 | 4 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 149.00 | -15 213.00 | -4 149.00 | |
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